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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
01/09/2022
Voucher No
CGF/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
618,026
Particulars
PAID TO P. BHOI, JE TOWARDS CONST OF ACR AT M.GUNDERPUR HIGH SCHOOL VIDE C#47R NO 08#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
6,180
Deduction
Deduction
Withheld
12,360
Deduction
Deduction
EGB
913
Deduction
Deduction
CESS
6,180
Deduction
Deduction
ROYALTY
9,602
Letter/Advice
Account Type:Bank
Account No.:
50100195118280
Cheque No:
Cheque Date :
Letter/Advice No.:
35
Letter/Advice Date :
01/09/2022
582,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:33:34 PM.
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